Civic Intelligence

Phi Kappa Tau Fraternity

990 • Fiscal year 2017 • EIN 64-0465151

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profileolemiss.phikappatau.org
129 North State StreetJackson, MS 39201

(601) 948-7410

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

14.97x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-83%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,115

Down $5,465 (-83%) from 2016

Net Assets

Down

-$15,576

Down $6,056 (-64%) from 2016

Liabilities

Up

$16,691

Up $591 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Up

$315,868

Up $8,408 (+2.7%) from 2016

Expenses

Up

$321,924

Up $10,863 (+3.5%) from 2016

Net Income

Down

-$6,056

Down $2,455 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20K-$40KAssets 2012: $9,127Liabilities 2012: $16,1002012Assets 2013: $15,247Liabilities 2013: $16,1002013Assets 2014: $10,774Liabilities 2014: $16,100Net Assets 2014: -$5,3262014Assets 2015: $10,181Liabilities 2015: $16,100Net Assets 2015: -$5,9192015Assets 2016: $6,580Liabilities 2016: $16,100Net Assets 2016: -$9,5202016Assets 2017: $1,115Liabilities 2017: $16,691Net Assets 2017: -$15,5762017Assets 2018: $10,069Liabilities 2018: $27,088Net Assets 2018: -$17,0192018Assets 2019: $0Liabilities 2019: $34,919Net Assets 2019: -$34,9192019Assets 2020: $22,522Liabilities 2020: $22,167Net Assets 2020: $3552020Assets 2021: $24,223Liabilities 2021: $22,167Net Assets 2021: $2,0562021

Highlighted filing

2017

Assets$1,115
Liabilities$16,691
Net Assets-$15,576
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $106,092Expenses 2012: $97,190Net Income 2012: $8,9022012Revenue 2013: $83,008Expenses 2013: $76,888Net Income 2013: $6,1202013Revenue 2014: $65,234Expenses 2014: $69,707Net Income 2014: -$4,4732014Revenue 2015: $272,649Expenses 2015: $273,242Net Income 2015: -$5932015Revenue 2016: $307,460Expenses 2016: $311,061Net Income 2016: -$3,6012016Revenue 2017: $315,868Expenses 2017: $321,924Net Income 2017: -$6,0562017Revenue 2018: $348,216Expenses 2018: $349,659Net Income 2018: -$1,4432018Revenue 2019: $272,831Expenses 2019: $290,731Net Income 2019: -$17,9002019Revenue 2020: $261,747Expenses 2020: $226,473Net Income 2020: $35,2742020Revenue 2021: $203,436Expenses 2021: $201,735Net Income 2021: $1,7012021

Highlighted filing

2017

Revenue$315,868
Expenses$321,924
Net Income-$6,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$315,868
Mission and Program Overview

Mission

Operates as a social fraternity on the University of Mississippi and provides shelter and food for members who pay monthly dues.

A social fraternity at the University of Mississippi providing shelter and food for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$16,100$16,100→ $0
Accounts Receivable$1,676--
Cash and Non-Interest-Bearing Accounts$4,904$1,115▼ $3,789
Total Assets$6,580$1,115▼ $5,465
Liabilities
Accounts Payable and Accrued Expenses-$591-
Total Liabilities$16,100$16,691▲ $591
Net Assets / Fund Balance
Unrestricted Net Assets$-9,520$-15,576▼ $6,056
Total Net Assets Fund Balance$-9,520$-15,576▼ $6,056
Total Liabilities and Net Assets / Fund Balance$6,580$1,115▼ $5,465
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Gary ThrashChairman
Jarrett SimmonsPresident
Jack FitzpatrickVice President
Trevor ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,868
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,276
Salaries, Compensation, and Employee Benefits$68,748
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$54,108
Occupancy---$30,469
Office Expenses---$18,593
Payroll Taxes---$14,640
Fees for Services Accounting---$5,427
Other Expenses---$4,059
Grants to Domestic Orgs---$900
Total Functional Expenses$0$0$0$321,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,100$16,100→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is emailed to the officers and directors for review. Upon approval, the return is filed.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Tau Fraternity
EIN
64-0465151
Phone
6019487410
Address
129 North State Street, Jackson, MS 39201

Signing Officer

Name
Gary Thrash
Title
Chairman of the Brd of Supervisors
Phone
6019487410
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Thrash
Formed
1969
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Matthews Cutrer & Lindsay PA
Address
599 C Steed Road, Ridgeland, MS 39157
Preparer
Matthew E Freeland CPA
Phone
6018988875
Raw XML Appendix305 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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ReturnHeader/Filer/PhoneNum06019487410
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ReturnHeader/FilingSecurityInformation/IPTm014:42:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew E Freeland CPA
ReturnHeader/ReturnTs02018-05-15T14:42:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115
Liabilities
$16,691
Net assets
-$15,576
Revenue
$315,868
Expenses
$321,924
Net income
-$6,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$2.03$2.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.00$2.62$2.26$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.35$0.35$2.73$2.91$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.27$0.17$3.48$3.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.17$0.16$3.16$3.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.10$3.07$3.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.16$0.06$2.73$2.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$0.65$0.70$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.16$0.83$0.77$0.06
2012Summary only. Only limited summary data is available for this year.$0.09$0.16$1.06$0.97$0.09